Muster Roll No. : 2660	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 305/06    Sanction Date : 15/10/2019
Work Code : 2603004040/IC/48213	Work Name : Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)

Measurement Book Detail

MB NO.  48        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagroop Singh(Self) PB-03-004-130-001/77 SC Barabhai P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010201 Credited 26/08/2020   2 Manjeet Singh(Self) PB-03-004-082-001/43 SC Misriwala P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010201 Credited 26/08/2020   3 Baljinder Singh(Son) PB-03-004-082-001/42 SC Misriwala P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010201 Credited 26/08/2020   4 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010201 Credited 26/08/2020   5 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010201 Credited 26/08/2020   6 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010201 Credited 26/08/2020   7 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010201 Credited 26/08/2020   8 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010201 Credited 26/08/2020   9 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010201 Credited 26/08/2020   10 charanjeet Kaur(Self) PB-03-004-110-001/95 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010201 Credited 26/08/2020   11 Ranjeet Singh(Self) PB-03-004-110-001/96 OTHER Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010201 Credited 26/08/2020   12 Ranjit Kaur(Wife) PB-03-004-110-001/73 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010201 Credited 26/08/2020   13 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL010201 Credited 26/08/2020   Daily Attendence 13 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 3945

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65